GOV
Supplier ACCENTURE in FY 2025
Expenditures made to the ACCENTURE (100071) supplier for the 2025 fiscal year
Total
Total Expended
$1,579,033.50
Total amount expended in FY 2025.
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All expenditures made to the ACCENTURE (100071) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $1,579,033.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $1,522,691.50 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $56,342.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,579,033.50 |
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